|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANAND
|
GJ-22-002-013-001/71-A
(Kanabhai Pura)
|
1122002000NRG23120420220000169
|
12/04/2022
|
Rohit Jamanaben Hasmukhbhai
|
1122002WL00007
|
Rohit Jamanaben Hasmukhbhai
|
00045
|
BARB0ODEANA
|
290
|
290
|
Processed
|
03/05/2022
|
|
0820731209
|
|
RohitJamanabenHasmukhbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-013-001/16-D
(Kanabhai Pura)
|
1122002000NRG23120420220000160
|
12/04/2022
|
Thakor Vithalbhai Maganbhai
|
1122002WL00007
|
Thakor Vithalbhai Maganbhai
|
00089
|
CBIN0280523
|
290
|
290
|
Processed
|
03/05/2022
|
|
0820731220
|
|
ThakorVithalbhaiMaganbhai
|
()
|
|
3
|
ANAND
|
GJ-22-002-013-001/1975
(Kanabhai Pura)
|
1122002000NRG23120420220000161
|
12/04/2022
|
Rohit Maheshbhai Parshotambhai
|
1122002WL00007
|
Rohit Maheshbhai Parshotambhai
|
00089
|
CBIN0280523
|
145
|
145
|
Processed
|
03/05/2022
|
|
0820731212
|
|
RohitMaheshbhaiParshotambhai
|
()
|
|
4
|
ANAND
|
GJ-22-002-013-001/1992
(Kanabhai Pura)
|
1122002000NRG23120420220000162
|
12/04/2022
|
Rohit Muljibhai Becharbhai
|
1122002WL00007
|
Rohit Muljibhai Becharbhai
|
00089
|
CBIN0280523
|
290
|
290
|
Processed
|
03/05/2022
|
|
0820731213
|
|
RohitMuljibhaiBecharbhai
|
()
|
|
5
|
ANAND
|
GJ-22-002-013-001/2035
(Kanabhai Pura)
|
1122002000NRG23120420220000163
|
12/04/2022
|
Rohit Chadrakant Babarbhai
|
1122002WL00007
|
Rohit Chadrakant Babarbhai
|
00089
|
CBIN0280523
|
435
|
435
|
Processed
|
03/05/2022
|
|
0820731216
|
|
RohitChadrakantBabarbhai
|
()
|
|
6
|
ANAND
|
GJ-22-002-013-001/2040
(Kanabhai Pura)
|
1122002000NRG23120420220000164
|
12/04/2022
|
Thakor Dharmendrabhai Gababhai
|
1122002WL00007
|
Thakor Dharmendrabhai Gababhai
|
00089
|
CBIN0280523
|
435
|
435
|
Processed
|
03/05/2022
|
|
0820731222
|
|
ThakorDharmendrabhaiGababhai
|
()
|
|
7
|
ANAND
|
GJ-22-002-013-001/2040
(Kanabhai Pura)
|
1122002000NRG23120420220000165
|
12/04/2022
|
Thakor Minaben Dharmendrabhai
|
1122002WL00007
|
Thakor Minaben Dharmendrabhai
|
00089
|
CBIN0280523
|
435
|
435
|
Processed
|
03/05/2022
|
|
0820731218
|
|
ThakorMinabenDharmendrabhai
|
()
|
|
8
|
ANAND
|
GJ-22-002-013-001/2164
(Kanabhai Pura)
|
1122002000NRG23120420220000166
|
12/04/2022
|
Rohit Laxamanbhai Virabhai
|
1122002WL00007
|
Rohit Laxamanbhai Virabhai
|
00089
|
CBIN0280523
|
435
|
435
|
Processed
|
03/05/2022
|
|
0820731219
|
|
RohitLaxamanbhaiVirabhai
|
()
|
|
9
|
ANAND
|
GJ-22-002-013-001/2170
(Kanabhai Pura)
|
1122002000NRG23120420220000167
|
12/04/2022
|
Rohit Babubhai Jivabhai
|
1122002WL00007
|
Rohit Babubhai Jivabhai
|
00089
|
CBIN0280523
|
435
|
435
|
Processed
|
03/05/2022
|
|
0820731214
|
|
RohitBabubhaiJivabhai
|
()
|
|
10
|
ANAND
|
GJ-22-002-013-001/670-A
(Kanabhai Pura)
|
1122002000NRG23120420220000168
|
12/04/2022
|
Rohit Kokilaben Madhavbhai
|
1122002WL00007
|
Rohit Kokilaben Madhavbhai
|
00089
|
CBIN0280523
|
290
|
290
|
Processed
|
03/05/2022
|
|
0820731211
|
|
RohitKokilabenMadhavbhai
|
()
|
|
11
|
ANAND
|
GJ-22-002-013-001/749-A
(Kanabhai Pura)
|
1122002000NRG23120420220000170
|
12/04/2022
|
DAIBEN KABHIRHAI ROHIT
|
1122002WL00007
|
DAIBEN KABHIRHAI ROHIT
|
00089
|
CBIN0280523
|
290
|
290
|
Processed
|
03/05/2022
|
|
0820731217
|
|
DAIBENKABHIRHAIROHIT
|
()
|
|
12
|
ANAND
|
GJ-22-002-013-001/751-A
(Kanabhai Pura)
|
1122002000NRG23120420220000171
|
12/04/2022
|
Rohit Arvindbhai Dahyabhai
|
1122002WL00007
|
Rohit Arvindbhai Dahyabhai
|
00089
|
CBIN0280523
|
435
|
435
|
Processed
|
03/05/2022
|
|
0820731210
|
|
RohitArvindbhaiDahyabhai
|
()
|
|
13
|
ANAND
|
GJ-22-002-013-001/751-A
(Kanabhai Pura)
|
1122002000NRG23120420220000172
|
12/04/2022
|
Rohit Ramilaben Arvindbhai
|
1122002WL00007
|
Rohit Ramilaben Arvindbhai
|
00089
|
CBIN0280523
|
290
|
290
|
Processed
|
03/05/2022
|
|
0820731221
|
|
RohitRamilabenArvindbhai
|
()
|
|
14
|
ANAND
|
GJ-22-002-013-001/848
(Kanabhai Pura)
|
1122002000NRG23120420220000174
|
12/04/2022
|
Patelia Martinkumar Samsungbhai
|
1122002WL00007
|
Patelia Martinkumar Samsungbhai
|
00089
|
CBIN0280523
|
435
|
435
|
Processed
|
03/05/2022
|
|
0820731215
|
|
PateliaMartinkumarSamsungbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4930
|
4930
|
|
|
|
|
|
|
|